Amanda Greene Email & Phone Number

Rumford, Rhode Island, United States

• Managed and processed customer invoices, ensuring accuracy and timeliness
• Reconciled accounts and resolved discrepancies to maintain financial integrity
• Monitored accounts receivable aging reports and followed up on overdue payments
• Coordinated with sales and customer service teams to address billing inquiries and disputes
• Prepared and recorded daily cash receipts, including checks and electronic payments
• Generated financial reports and summaries for management review

Summerville, South Carolina, United States

• Oversee daily administrative tasks for efficient office operations
• Handle customer calls and inquiries, providing excellent service and resolving issues promptly
• Coordinate technician schedules and service appointments for optimal efficiency
• Process billing and invoicing accurately and promptly
• Monitor and order office supplies and equipment as needed
• Input and maintain customer and operational data in company systems

North Charleston, South Carolina, United States

• Manage daily office operations, staff, and client inquiries
• Supervise admin team, ensuring policy adherence
• Coordinate staff training in customer service, procedures, software
• Address client inquiries, resolve issues, maintain service excellence
• Schedule cleaning, ensure timely completion of tasks
• Oversee billing accuracy and timeliness

Mount Pleasant, South Carolina, United States

• Manage admin staff, appointments, and client inquiries
• Supervise receptionists, assistants, and data entry clerks
• Coordinate training in customer service, office procedures, software
• Act as client contact, resolve issues, maintain service quality
• Schedule cleaning, ensure timely completion of tasks
• Oversee accurate billing and invoicing

North Charleston, South Carolina, United States

- Provided exceptional customer service by assisting clients with inquiries regarding their policies, addressing questions, and offering clear explanations.- Effectively processed and managed payment method changes for client policies, ensuring accurate and up-to-date information.- Proactively communicated with clients to provide updates on the status of.